Expenses
Newest First
All expenses
All methods
All
All
$830.52 USD
Paid
Reimbursement #115318
ccm22
mm22
travel
Expenses for 2022 Membership Meeting
Category
Membership Dues
$174.60 USD
Paid
Reimbursement #105413
travel
mm22
Conference transportation
Category
Program Transportation & Travel
from Paul McLennan to The Black Alliance for Peace •
$392.56 USD
Paid
Reimbursement #104579
travel
mm22
Virtual Card charge: HOLIDAY INN ATLANTA
Category
Program Transportation & Travel
from HOLIDAY INN ATLANTA to The Black Alliance for Peace •
$152.11 USD
Paid
Virtual Card Charge #103133
travel
mm22
Page Total:$1,549.79 USD
Payment processor fees may apply.
Page of 1
Collective balance
$0.00 USD
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FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.